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Carriage Services CSV Amortization of acquired technology

Amortization of acquired technology at other companies

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SemtechSMTC
$1.75M-20.6%
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IntuitINTU
$43M+13.2%
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$2.42M+1.0%
Trimble Inc. logo
Trimble Inc.TRMB
$16.1M-1.8%
Progress Software logo
Progress SoftwarePRGS
$8.94M-15.2%
MTZ
MasTecMTZ
$37.52M+14.8%

Segments

By segment

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Cemetery$3.13M+39.6%
Funeral Home$0

Other financials

Income statement

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Revenue$102.9M+0.8%
Gross profit$35.0M-2.5%
Operating income$24.0M-0.2%
Net income$12.3M+4.5%
EPS (diluted)$0.77+4.1%

Balance sheet

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Cash & equivalents$2.6M+82.4%
Total debt$24.7M-9.1%
Total equity$279.4M+18.7%
Total assets$1.4B+7.1%

Cash flow

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Operating cash flow$7.6M-6.6%
CapEx$5.3M+87.2%
Free cash flow$2.2M-57.5%

Valuation

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Market cap$569.34M-23.6%
Enterprise value$591.54M-23.3%
P/E12.8×-1.5×
P/S1.4×-0.5×

Profitability

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Gross margin35.1%+0.1pp
Operating margin21.9%-2.5pp
Net margin10.7%-2.2pp
FCF margin9%-0.1pp

Returns & leverage

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Return on equity17.3%-7.4pp
Debt / equity0.1×0.0×
Current ratio1.5×+0.4×

Where this comes from

Reported directly by Carriage Services in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldAmortization.

The source filing: Carriage Services’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:35 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001016281-26-000055
Line itemThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Field costs and expenses:
Cost of service23,89723,78748,34448,364
Cost of merchandise32,52432,15664,53864,765
Cemetery property amortization3,1292,2415,1244,069
Field depreciation expense3,3573,2886,7656,610
Regional and unallocated funeral and cemetery costs3,6523,2608,0438,495
Other expenses1,3461,4802,5713,136
Total field costs and expenses67,90566,212135,385135,439

Item 1.Financial Statements.

FAQ

What is Carriage Services's amortization of acquired technology?
Carriage Services (CSV) reported amortization of acquired technology of $3.13M in Q2 2026.
How has Carriage Services's amortization of acquired technology changed year-over-year?
Carriage Services's amortization of acquired technology increased by 39.6% year-over-year, from $2.24M to $3.13M.
What is the long-term trend for Carriage Services's amortization of acquired technology?
Over 4 years (2021 to 2025), Carriage Services's amortization of acquired technology has grown at a 8.9% compound annual growth rate (CAGR), from $6.67M to $9.39M.
What does amortization of acquired technology mean?
This represents the systematic allocation of the cost of intangible assets, such as acquired technology or software, over their estimated useful lives. It is recognized as a component of the cost of revenue to reflect the consumption of these assets in the delivery of core services. Monitoring this expense helps investors understand the non-cash impact of past acquisitions on current operational profitability.

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